| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $74,207.00 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2620 | Operation of Buildings Services | 149 | Other Non-Certified Temporary Compensation | $41,149.79 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2620 | Operation of Buildings Services | 193 | Extra Duty/Addenda—Non-certified | $27,180.51 |
| 2620 | Operation of Buildings Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,158.70 |
| 2620 | Operation of Buildings Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,557.48 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,767.52 |
| 2620 | Operation of Buildings Services | 261 | Retirement - District-Paid - Noncertified Personnel | $179.08 |
| 2620 | Operation of Buildings Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,314.64 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,955.38 |
| 2620 | Operation of Buildings Services | 281 | Unemployment Compensation - Noncertified Personnel | $640.02 |
| 2620 | Operation of Buildings Services | 346 | TECH REL TECH SER | $9,342.52 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $71,714.23 |
| 2620 | Operation of Buildings Services | 420 | Cleaning and Laundry Services | $9,405.00 |
| 2620 | Operation of Buildings Services | 435 | Heating Services | $25,272.00 |
| 2620 | Operation of Buildings Services | 437 | Plumbing Services | $2,820.00 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $33,976.00 |
| 2620 | Operation of Buildings Services | 439 | Oth Equip & Veh Svcs | $11,352.83 |
| 2620 | Operation of Buildings Services | 443 | Land & Bldg Svcs | $719,490.26 |
| 2620 | Operation of Buildings Services | 444 | Rental of Computers and Related Equipment | $20,020.00 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $5,458.00 |
| 2620 | Operation of Buildings Services | 490 | Other Purchased Property Services | $2,900.00 |
| 2620 | Operation of Buildings Services | 521 | Fleet Insurance | $5,073.00 |
| 2620 | Operation of Buildings Services | 523 | Property Insurance | $151,705.00 |
| 2620 | Operation of Buildings Services | 580 | Staff Travel | $116.50 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $36,471.81 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $16,919.52 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $105,810.28 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $16,821.43 |
| 2620 | Operation of Buildings Services | 653 | Supplies-Technology Related | $12,788.88 |
| 2620 | Operation of Buildings Services | 731 | Appliances / Furniture / Fixtures | $22,465.99 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $988.50 |
| 2630 | Care and Upkeep of Grounds Services | 437 | Plumbing Services | $11,892.49 |
| 2630 | Care and Upkeep of Grounds Services | 438 | Other Building & Groundskeeping Services | $1,053.53 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $400.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,434.74 |
| 2630 | Care and Upkeep of Grounds Services | 619 | General Supplies | $7,001.98 |
| 2630 | Care and Upkeep of Grounds Services | 710 | Land and Improvements | $1,650.00 |
| 2640 | Care and Upkeep of Equipment Services | 439 | Oth Equip & Veh Svcs | $228.97 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,024.58 |
| 2640 | Care and Upkeep of Equipment Services | 619 | General Supplies | $552.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $799.99 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $4,890.01 |
| 2640 | Care and Upkeep of Equipment Services | 736 | Machinery | $6,600.00 |
| 2650 | Vehicle Operation and Maintenance Services | 439 | Oth Equip & Veh Svcs | $61.27 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $1,951.22 |
| 2650 | Vehicle Operation and Maintenance Services | 760 | Vehicles | $200.00 |
| 2660 | Security Services | 344 | Security Svcs | $33,953.13 |
| 2660 | Security Services | 653 | Supplies-Technology Related | $21,982.21 |
| | | | Total: | $1,561,174.37 |